SAP ABAP Table RJKRIP (IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI)

Hierarchy

☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JSDF (Package) IS-M/SD: FI Link to IS-M/SD

Basic Data

Table Category	INTTAB	Structure
Structure	RJKRIP	Table Relationship Diagram
Short Description	IS-M/SD: Field String - Renewals Inc.Payments Data OPEN FI

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
6	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
7	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
11	STBLG	☐	STBLG_KK	OPBEL_KK	CHAR	12	0	Number of Reverse Document/Reset Document	*
12	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	BUKRS_OLD	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
15	BELNR_OLD	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
16	GJAHR_OLD	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
17	BUZEI_OLD	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
18	ZUONR_OLD	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
19	BUDAT_OLD	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
20	XREVERSE_BILLING	☐	XFELD	XFELD	CHAR	1	0	Checkbox
21	CYCLENR	☐	CYCLENR	CYCLENR	NUMC	3	0	IS-M/SD: Billing Cycle Number	*

History

Last changed by/on	SAP	20110901
SAP Release Created in